RG Consultancy are working closely with an excellent, growing manufacturer who are looking for an accounts payable clerk to join the finance team on a full time permanent basis. Reporting into the financial controller and joining a team of 3 within the team.
Duties will include:
- Processing high volume invoices
- Process weekly payment runs
- Matching and coding invoices
- Process supplier invoices
- Reconcile supplier statements
- Manage the supplier queries
- Assist with month end closure relating to accounts payable
- Assist with the annual audit process
- Assist with other duties within finance
Skills required:
- Strong IT skills (Microsoft Excel, Word and Outlook)
- Strong communication skills
Benefits for the role:
- Monday - Friday 830am - 5pm
- 25 days plus bank holidays
- Modern offices
- Parking on site
- Pension scheme
- Study support for AAT